OM INFRA LIMITED — PPTs, 09-02-2025: Investor Presentation

**Q3 & 9M FY25 Highlights**

Om Infra Limited has reported notable financial challenges due to delays in funding from the Jal Jeevan Mission (JJM), which the company anticipated would contribute approximately ₹150 crores to its revenue this quarter. Adverse conditions were particularly observed in Rajasthan and Uttar Pradesh. Despite this, the Central Government's budget allocation of ₹67,000 crores for JJM provides a positive outlook, with project extensions expected until 2028 and anticipated funding acceleration.

In terms of performance, the company reported a consolidated revenue of ₹541 crores for the first nine months, down 34% year-on-year. EBITDA stood at ₹36 crores, reflecting a 43% decrease, while profit before tax (PBT) was ₹35 crores, down 50%. Notably, a ₹48 crores contract for hydro-mechanical work on the resumed Tapovan project highlights ongoing operational activities amidst the funding delays. Moving forward, the firm’s strategic projects and government support could aid recovery and growth, so investors should watch closely for potential improvement in performance.